How To Fix VVSCSIM002 - No payment plan item history available for &1 &2


VVSCSIM002 - Overview

  • Message type: E = Error

  • Message class: VVSCSIM - Simulation of Payment Plans (New)

  • Message number: 002

  • Message text: No payment plan item history available for &1 &2

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VVSCSIM002 - No payment plan item history available for &1 &2 ?
    The SAP error message VVSCSIM002 indicates that there is no payment plan item history available for the specified parameters (typically represented as &1 and &2). This error is often encountered in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with payment plans.
    
    Cause: The error can occur due to several reasons: Missing Data: The payment plan item may not have been created correctly, or the relevant data may not have been entered into the system. Incorrect Parameters: The parameters used to retrieve the payment plan history may be incorrect or do not correspond to any existing records. Data Deletion: The payment plan history might have been deleted or archived, making it unavailable for retrieval.
    Configuration Issues: There may be configuration issues in the system that prevent the retrieval of payment plan history.
    Solution: To resolve the error, you can take the following steps: Check Payment Plan Item: Verify that the payment plan item

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker